Civic Intelligence

Granite Wellness Centers

990 • Fiscal year 2020 • EIN 94-2275091

Jul 01, 2019 to Jun 30, 2020 • Filed on May 11, 2021

Organization Profilewww.granitewellness.org

View Organization Page

PO Box 6028Auburn, CA 95604

(530) 878-5166

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

80th percentile

0.65x

Higher debt load relative to assets than 80% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

79th percentile

1.02x

Higher debt load relative to revenue than 79% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

32nd percentile

-1.1%

Higher net margin than 32% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

44th percentile

$156,428

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

33rd percentile

1.6%

Faster asset growth than 33% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

67th percentile

11%

Faster revenue growth than 67% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$16,051,226

Up $249,364 (+1.6%) from 2019

Net Assets

Down

$5,645,811

Down $113,872 (-2.0%) from 2019

Liabilities

Up

$10,405,415

Up $363,236 (+3.6%) from 2019

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin32nd percentile

Revenue

Up

$10,184,989

Up $971,499 (+11%) from 2019

Expenses

Up

$10,298,861

Up $1,134,206 (+12%) from 2019

Net Income

Down

-$113,872

Down $162,707 (-333%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2011: $4,372,112Liabilities 2011: $1,076,066Net Assets 2011: $3,296,0462011Assets 2012: $12,983,800Liabilities 2012: $9,426,942Net Assets 2012: $3,556,8582012Assets 2013: $14,119,153Liabilities 2013: $10,197,983Net Assets 2013: $3,921,1702013Assets 2014: $14,762,159Liabilities 2014: $10,167,558Net Assets 2014: $4,594,6012014Assets 2015: $15,136,270Liabilities 2015: $10,124,930Net Assets 2015: $5,011,3402015Assets 2016: $15,697,318Liabilities 2016: $10,020,286Net Assets 2016: $5,677,0322016Assets 2017: $15,562,237Liabilities 2017: $9,871,829Net Assets 2017: $5,690,4082017Assets 2018: $15,904,889Liabilities 2018: $10,194,041Net Assets 2018: $5,710,8482018Assets 2019: $15,801,862Liabilities 2019: $10,042,179Net Assets 2019: $5,759,6832019Assets 2020: $16,051,226Liabilities 2020: $10,405,415Net Assets 2020: $5,645,8112020Assets 2021: $17,075,627Liabilities 2021: $11,161,817Net Assets 2021: $5,913,8102021Assets 2022: $16,518,160Liabilities 2022: $11,286,262Net Assets 2022: $5,231,8982022Assets 2023: $18,688,290Liabilities 2023: $15,688,203Net Assets 2023: $3,000,0872023Assets 2024: $16,632,198Liabilities 2024: $14,935,440Net Assets 2024: $1,696,7582024

Highlighted filing

2020

Assets$16,051,226
Liabilities$10,405,415
Net Assets$5,645,811
Open 2020 Filing

Operations Trend

Revenue Growth67th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2011: $2,111,857Expenses 2011: $2,038,535Net Income 2011: $73,3222011Expenses 2012: $4,274,3842012Expenses 2013: $5,528,6902013Revenue 2014: $6,727,185Expenses 2014: $6,053,754Net Income 2014: $673,4312014Revenue 2015: $7,046,476Expenses 2015: $6,629,737Net Income 2015: $416,7392015Revenue 2016: $7,595,688Expenses 2016: $6,929,996Net Income 2016: $665,6922016Revenue 2017: $7,405,323Expenses 2017: $7,391,947Net Income 2017: $13,3762017Revenue 2018: $7,857,452Expenses 2018: $7,837,012Net Income 2018: $20,4402018Revenue 2019: $9,213,490Expenses 2019: $9,164,655Net Income 2019: $48,8352019Revenue 2020: $10,184,989Expenses 2020: $10,298,861Net Income 2020: -$113,8722020Revenue 2021: $11,056,316Expenses 2021: $10,788,317Net Income 2021: $267,9992021Revenue 2022: $11,335,097Expenses 2022: $11,971,784Net Income 2022: -$636,6872022Revenue 2023: $9,215,830Expenses 2023: $11,472,776Net Income 2023: -$2,256,9462023Revenue 2024: $10,246,475Expenses 2024: $11,549,804Net Income 2024: -$1,303,3292024

Highlighted filing

2020

Revenue$10,184,989
Expenses$10,298,861
Net Income-$113,872
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 11, 2021
Return Version
2019v5.0
Gross Receipts
$10,209,588
Mission and Program Overview

Mission

The Mission of GRANITE WELLNESS CENTERS ("GWC") formerly known as Community Recovery Resources is to support Sierra Nevada Communities with a full spectrum of programs focused toward reducing the social, health and financial impact on our families and children from all types of substance abuse.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,844,299$10,512,605▼ $331,694
Cash and Non-Interest-Bearing Accounts$1,051,107$2,890,918▲ $1,839,811
Accounts Receivable$2,792,868$1,496,409▼ $1,296,459
Investments Other Securities$759,590$761,710▲ $2,120
Savings and Temporary Cash Investments$274,097$274,883▲ $786
Prepaid Expenses and Deferred Charges$52,825$84,626▲ $31,801
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$15,801,862$16,051,226▲ $249,364
Other Assets Total$27,076$30,075▲ $2,999
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,863,981$9,312,636▲ $448,655
Accounts Payable and Accrued Expenses$919,225$848,480▼ $70,745
Other Liabilities$258,973$244,299▼ $14,674
Total Liabilities$10,042,179$10,405,415▲ $363,236
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,166,038$3,052,166▼ $113,872
Net Assets With Donor Restrictions$2,593,645$2,593,645→ $0
Total Net Assets Fund Balance$5,759,683$5,645,811▼ $113,872
Total Liabilities and Net Assets / Fund Balance$15,801,862$16,051,226▲ $249,364

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$7,482,891$2,202,377$9,685,268
Buildings$1,477,672$621,247$2,098,919
Land$1,399,278-$1,399,278
Equipment$152,764$359,114$511,878
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Warren DanielsCSOFT$156,428$156,428
Gabriel RamirezNurse PractitionerFT$109,820$109,820
Ariel LovettCEOFT$99,164$99,164

Board Members and Trustees

NameTitle
Steve MartinoPresident
Chip ArenchildVice-President
Ron AbramVice-President
Dainna MCArthur Mar2020CFO
Bob HenkSecretary
Lee OsborneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,434,180
Program Service Revenue
$1,697,409
Investment Income
$4,670
Other Revenue
$48,730
All Other Contributions
$699,175
Change in Net Assets
$-113,872

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,184,989
Revenue Not Reported on Form 990
$111,690
Total Revenue per Audited Statements
$10,296,679
Total Revenue per Form 990
$10,184,989
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,737,192
Other Expenses$3,561,669
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,049,368$543,002-$5,592,370
Occupancy$664,261$32,920-$697,181
Payroll Taxes$409,487$43,920-$453,407
Other Employee Benefits$392,837$42,986-$435,823
Interest$359,059--$359,059
Depreciation Depletion$275,949$55,746-$331,695
Current Officers, Directors, Trustees, and Key Employees$230,775$24,817-$255,592
Fees for Services Other$170,339$13,050-$183,389
Other Expenses$136,420$25,459-$161,879
All Other Expenses$116,863$42,215-$159,078
Conferences and Meetings$123,585$28,903-$152,488
Fees for Services Accounting$1,600$73,273-$74,873
Insurance$65,699$7,009-$72,708
Information Technology$53,215$7,718-$60,933
Advertising$26,699--$26,699
Fees for Services Legal$5,751$17,178-$22,929
Total Functional Expenses$9,339,199$959,662$0$10,298,861

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,410,551
Expenses per Audited Statements$10,298,861
Total Expenses per Form 990$10,298,861
Expenses Not Reported on Form 990$111,690
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$69,476
Fundraising Direct Expenses$24,599
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser Event$69,476$69,476$24,599$44,877
Total Events$69,476$69,476$24,599$44,877
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Current portion of long-term debt$244,298
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The tax return is prepared by an outside accounting firm. After completion of said returns, the organization is sent a draft of the tax returns to be reviewed and examined. The organization makes copies of the returns and distributes to those individuals charged with governance. Those individuals at that time can review and if applicable discuss any line items in the return with the accountant who has prepared the return. If all items are found to be acceptable, an authorization is signed and provided to authorize the outside accounting firm to process, sign and provide copies of the returns to be filed (paper or electronically) with the designated governmental agencies. The tax returns are then signed by the organization, stamped and mailed with certified return receipt or the signed form 8879 is provided to the outside accounting firm allowing electronic filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“It is an annual requirement that all directors, officers and committee members of the organization fill out an affidavit of Conflict of Interest and Disclosures and Code of Conduct. This affidavit stands as an ongoing obligation for a minimum period of 2 years after cessation of position.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Board of Directors reviews the CEO annual for performance and wage related decisions. The CEO reviews all other Directors and employe”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Federal Tax Returns are available at guidestar.org. and charitynavigator.org.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents are available for public inspection at the principal place of business.The conflict of interest policy and the organization's financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Granite Wellness Centers
EIN
94-2275091
Phone
5308785166
Address
PO Box 6028, Auburn, CA 95604

Signing Officer

Name
Dainna MCArthur
Title
CFO
Signed
2021-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dainna MCArthur
Formed
1975
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
5
Employees
245
Volunteers
78

Preparer

Firm
Healy and Associates
Address
1200 CONCORD AVE STE 250, CONCORD, CA 94520
Preparer
Husne Siddiqui-Khan
Phone
9256030800
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Fundraising Direct Exp $24599”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Fundraising Direct Exp $24599”

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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt010209588
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07718
IRS990/InformationTechnologyGrp/ProgramServicesAmt053215
IRS990/InformationTechnologyGrp/TotalAmt060933
IRS990/InsuranceGrp/ManagementAndGeneralAmt07009
IRS990/InsuranceGrp/ProgramServicesAmt065699
IRS990/InsuranceGrp/TotalAmt072708
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt0359059
IRS990/InterestGrp/TotalAmt0359059
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt04670
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04670
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0759590
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0761710
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt058
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03182738
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010844299
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010512605
IRS990/LandBldgEquipCostOrOtherBssAmt013695343
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Mission of GRANITE WELLNESS CENTERS ("GWC") formerly known as Community Recovery Resources is to support Sierra Nevada Communities with a full spectrum of programs focused toward reducing the social, health and financial impact on our families and children from all types of substance abuse.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt08863981
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt09312636
IRS990/NetAssetsOrFundBalancesBOYAmt05759683
IRS990/NetAssetsOrFundBalancesEOYAmt05645811
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt044877
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03166038
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03052166
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt032920
IRS990/OccupancyGrp/ProgramServicesAmt0664261
IRS990/OccupancyGrp/TotalAmt0697181
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt027076
IRS990/OtherAssetsTotalGrp/EOYAmt030075
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt042986
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0392837
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0435823
IRS990/OtherExpensesGrp/Desc0Client Services
IRS990/OtherExpensesGrp/Desc1Food
IRS990/OtherExpensesGrp/Desc2Maintenance
IRS990/OtherExpensesGrp/Desc3Supplies
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01466
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt125459
IRS990/OtherExpensesGrp/ProgramServicesAmt0769254
IRS990/OtherExpensesGrp/ProgramServicesAmt1262534
IRS990/OtherExpensesGrp/ProgramServicesAmt2225504
IRS990/OtherExpensesGrp/ProgramServicesAmt3136420
IRS990/OtherExpensesGrp/TotalAmt0769254
IRS990/OtherExpensesGrp/TotalAmt1262534
IRS990/OtherExpensesGrp/TotalAmt2226970
IRS990/OtherExpensesGrp/TotalAmt3161879
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt0258973
IRS990/OtherLiabilitiesGrp/EOYAmt0244299
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03853
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03853
IRS990/OtherRevenueTotalAmt03853
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0543002
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05049368
IRS990/OtherSalariesAndWagesGrp/TotalAmt05592370
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt043920
IRS990/PayrollTaxesGrp/ProgramServicesAmt0409487
IRS990/PayrollTaxesGrp/TotalAmt0453407
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt052825
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt084626
IRS990/PrincipalOfficerNm0Dainna MCArthur
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0Program revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01697409
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01697409
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06722137
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01119
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt03414291
IRS990/PYProgramServiceRevenueAmt02490234
IRS990/PYRevenuesLessExpensesAmt048835
IRS990/PYSalariesCompEmpBnftPaidAmt05750364
IRS990/PYTotalExpensesAmt09164655
IRS990/PYTotalRevenueAmt09213490
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-113872
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01697409
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0274097
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0274883
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08434180
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06722137
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04200950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03998705
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03846044
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt027202016
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04670
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01119
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03091
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02278
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01060
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012218
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03853
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt011483
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt032
IRS990ScheduleA/OtherIncome170Grp/TotalAmt015368
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99900
IRS990ScheduleA/PublicSupportPY170Pct00.99910
IRS990ScheduleA/PublicSupportTotal170Amt027202016
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08434180
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06722137
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04200950
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03998705
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03846044
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt027202016
IRS990ScheduleA/TotalSupportAmt027229602
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01477672
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0621247
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02098919
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt087091
IRS990ScheduleD/DonatedServicesUseFcltsAmt087091
IRS990ScheduleD/EquipmentGrp/BookValueAmt0152764
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0359114
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0511878
IRS990ScheduleD/ExpensesNotReportedAmt0111690
IRS990ScheduleD/ExpensesSubtotalAmt010298861
IRS990ScheduleD/LandGrp/BookValueAmt01399278
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01399278
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07482891
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02202377
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt09685268
IRS990ScheduleD/OtherExpensesIncludedAmt024599
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0244298
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Current portion of long-term debt
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/OtherRevenueAmt024599
IRS990ScheduleD/RevenueNotReportedAmt0111690
IRS990ScheduleD/RevenueSubtotalAmt010184989
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Fundraising Direct Exp $24599
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Fundraising Direct Exp $24599
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010512605
IRS990ScheduleD/TotalExpensesPerForm990Amt010298861
IRS990ScheduleD/TotalLiabilityAmt0244299
IRS990ScheduleD/TotalRevenuePerForm990Amt010184989

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,051,226
Liabilities
$10,405,415
Net assets
$5,645,811
Revenue
$10,184,989
Expenses
$10,298,861
Net income
-$113,872
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$16.6$14.9$1.70$10.2$11.5$1.30
2023Detailed filing. Detailed filing data is available for this year.$18.7$15.7$3.00$9.22$11.5$2.26
2022Detailed filing. Detailed filing data is available for this year.$16.5$11.3$5.23$11.3$12.0$0.64
2021Detailed filing. Detailed filing data is available for this year.$17.1$11.2$5.91$11.1$10.8$0.27
2020Detailed filing. Detailed filing data is available for this year.$16.1$10.4$5.65$10.2$10.3$0.11
2019Summary only. Only limited summary data is available for this year.$15.8$10.0$5.76$9.21$9.16$0.05
2018Detailed filing. Detailed filing data is available for this year.$15.9$10.2$5.71$7.86$7.84$0.02
2017Detailed filing. Detailed filing data is available for this year.$15.6$9.87$5.69$7.41$7.39$0.01
2016Detailed filing. Detailed filing data is available for this year.$15.7$10.0$5.68$7.60$6.93$0.67
2015Detailed filing. Detailed filing data is available for this year.$15.1$10.1$5.01$7.05$6.63$0.42
2014Detailed filing. Detailed filing data is available for this year.$14.8$10.2$4.59$6.73$6.05$0.67
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.1$10.2$3.92$5.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.0$9.43$3.56$4.27
2011Summary only. Only limited summary data is available for this year.$4.37$1.08$3.30$2.11$2.04$0.07